| # | Id | Type | Description |
| 1 | grossReceiptsSection59Ae | GrossReceiptsTotal | |
| 2 | grossReceipts1stPriorYear | GrossReceiptsTotal | |
| 3 | grossReceipts2ndPriorYear | GrossReceiptsTotal | |
| 4 | grossReceipts3rdPriorYear | GrossReceiptsTotal | |
| 5 | totalBaseErosionPercentSection159a2 | number | Part IX, Section 1, Line 5, Column (a), Total amounts included in the denomnator of the base percentage as described in Regulations section 1.59A-2(e)(3) |
| 6 | purchaseCreationPropertyRightsIntangible | BaseErosionTotal | |
| 7 | rentsRoyaltiesLicenseFees | BaseErosionTotal | |
| 8 | compPaidServicesNotExceptSection59ad5 | BaseErosionTotal | |
| 9 | totalCompPaidServicesExceptSection59ad5 | number | Part IX, Section 2, Line 10b, Column (a), Total - Compensation/consideration paid for services EXCEPTED by section 59A(d)(5) |
| 10 | baseErosionInterestExpense | BaseErosionTotal | |
| 11 | paymentForPurchaseTangiblePersonalProperty | BaseErosionTotal | |
| 12 | premiumPaidOrAccruedForInsuranceSection59a | BaseErosionTotal | |
| 13 | nonQualifyingDerivativePayments | BaseErosionTotal | |
| 14 | qualifiedDerivativePaymentExceptSection59 | number | Part IX, Section 2, Line 14b, Column (a), Total - Qualified derivative payments EXCEPTED by section 59A(h) |
| 15 | paymentReduceGrossReceiptsSurrogateForeignCorp | BaseErosionTotal | |
| 16 | baseErosionOtherPayments | Array of BaseErosionOther | Part IX, Section 2, Line 16, Other payments |
| 17 | baseErosionTaxBenefit | number | Part IX, Section 2, Line 17, column (c), Base Erosion Tax Benefits, related to payments reported on lines 6 through 16, on which tax is imposed by section 871 or 881, with respect to which tax has been withheld under section 1441 or 1442 at the 30% (0.30) statutory withholding tax rate |
| 18 | portionBaseErosionTaxBenefit | number | Part IX, Section 2, Line 18, column (c), Portion of base erosion tax benefits, reported on lines 6 through 16, on which tax is imposed by section 871 or 881, with respect to which tax has been withheld under section 1441 or 1442 at reduced withholding rate pursuant to income tax treaty. Multiply ratio of percentage withheld divided by 30% (0.30) times tax benefit |
| 19 | totalBaseErosionTaxBenefit | number | Part IX, Section 2, Line 19, Column (c), Total base erosion tax benefits (subtract the sum of lines 17 and 18 from the sum of lines 8 through 16) |